| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 22610120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ALDOSCH |
| Branch | Tirane |
| Category | Shpenzime per honorare 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - pagese per konsulence, urdh n r70 dt 30.05.2025, kontr nr 562/1 dt 28.08.2025, fat nr 11 dt 28.08.2025 |